Total revenue
78.26 Mn.
68 client authorities · paid between 2018 and 2026
Direct purchases
7.71 Mn.
200 purchases
Offline purchases
811,981 RON
9 purchases
Tenders
69.74 Mn.
137 contracts
Won without competition
88.0%
136 of 159 lots
National rate: 34.3%
Ranked 1,520 of 11,028
Won at the estimated value
4.4%
14 of 144 lots
National rate: 1.2%
Ranked 1,356 of 6,155
Dependence on the main client
10.5%
Main client: UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA
National median: 30.2%
Ranked 39,150 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 12 largest CPV groups, out of 51; the other 39 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIU RM VALCEA CUI: 2540813 | — | — | 495,250 | 495,250 | 0.6% | 0.0% | 2 | 2018–2025 |
| COMPANIA DE APA SA CUI: 22987337 | — | — | 489,000 | 489,000 | 0.6% | 0.0% | 1 | 2021 |
| UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 1,220 | — | 475,000 | 476,220 | 0.6% | 0.1% | 2 | 2020–2023 |
| SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | — | — | 469,300 | 469,300 | 0.6% | 0.0% | 2 | 2025 |
| LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 | 378,092 | — | — | 378,092 | 0.5% | 3.1% | 4 | 2022–2025 |
| MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 369,558 | — | — | 369,558 | 0.5% | 0.2% | 2 | 2024 |
| COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | — | — | 346,000 | 346,000 | 0.4% | 0.3% | 1 | 2021 |
| MUNICIPIUL SLATINA CUI: 4394811 | 132,100 | 203,100 | — | 335,200 | 0.4% | 0.1% | 2 | 2025 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | — | — | 329,400 | 329,400 | 0.4% | 0.0% | 1 | 2025 |
| MUNICIPIUL CODLEA CUI: 4777108 | — | — | 305,200 | 305,200 | 0.4% | 0.2% | 1 | 2025 |
| MUNICIPIUL BRASOV CUI: 4384206 | — | — | 288,900 | 288,900 | 0.4% | 0.0% | 1 | 2023 |
| MUNICIPIUL ARAD CUI: 3519925 | — | — | 277,300 | 277,300 | 0.4% | 0.0% | 1 | 2025 |
| ORASUL HATEG CUI: 5453878 | — | — | 276,100 | 276,100 | 0.4% | 0.2% | 1 | 2025 |
| COMPANIA NATIONALA ROMARM SA-FILIALA SOCIETATEA UZINA DE PRODUSE SPECIALE DRAGOMIRESTI SA CUI: 3180070 | — | 270,000 | — | 270,000 | 0.3% | 2.8% | 1 | 2024 |
| LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 | 260,400 | — | — | 260,400 | 0.3% | 6.7% | 4 | 2021 |
| JUDETUL GIURGIU CUI: 4938042 | — | — | 240,500 | 240,500 | 0.3% | 0.0% | 1 | 2025 |
| UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | — | — | 238,000 | 238,000 | 0.3% | 0.1% | 1 | 2026 |
| COLEGIUL ENERGETICMUNRMVALCEAJUDETUL VALCEA CUI: 2540821 | 225,300 | — | — | 225,300 | 0.3% | 4.8% | 3 | 2025 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 126,900 | — | 89,400 | 216,300 | 0.3% | 0.0% | 2 | 2023 |
| ORASUL CORABIA CUI: 4716810 | — | — | 210,370 | 210,370 | 0.3% | 0.2% | 1 | 2025 |
| SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 207,900 | — | — | 207,900 | 0.3% | 0.0% | 1 | 2025 |
| UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | — | — | 195,000 | 195,000 | 0.3% | 0.1% | 1 | 2026 |
| JUDETUL SIBIU CUI: 4406223 | — | — | 157,120 | 157,120 | 0.2% | 0.0% | 1 | 2024 |
| MUNICIPIUL IASI CUI: 4541580 | — | 129,000 | — | 129,000 | 0.2% | 0.0% | 1 | 2024 |
| COLEGIUL TEHNIC ENERGETIC CUI: 5360914 | 113,500 | — | — | 113,500 | 0.2% | 1.0% | 1 | 2024 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| ACR TECHNOLOGY SRL CUI: 27808793 | 1 | 2,749,000 | 5,498,000 | 1 | 2025 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41200443 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 31440000-2 | 17.09.2026 | 5,850 |
| Contract object: baterie li-ion | ||||
| DA41082049 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | 35125100-7 | 01.09.2026 | 13,052 |
| Contract object: senzor de presiune piezoelectric (pe), cu sensibilitate ridicata (250 bar / 3626 psi) tip 601caa | ||||
| DA41007145 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | 38900000-4 | 18.08.2026 | 84,080 |
| Contract object: sistem de masurare a caracteristicii de radiatie pentru antene | ||||
| DA40968221 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 32341000-5 | 10.08.2026 | 10,780 |
| Contract object: microfon gras 46ae si cablu gras - aa0035bnc 3 m pentru facultatea de inginerie aerospatiala | ||||
| DA40722508 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 39162200-7 | 01.07.2026 | 61,072 |
| Contract object: set platforme educationale electronica - ref. 1524 | ||||
| DA40638634 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 38420000-5 | 18.06.2026 | 11,000 |
| Contract object: trusa metrologie dimensionala, piese unghiulare | ||||
| DA40217598 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 79900000-3 | 21.04.2026 | 3,400 |
| Contract object: servicii volan universal pentru masurare - cmswb | ||||
| DA39828646 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 35125100-7 | 18.02.2026 | 7,540 |
| Contract object: senzor presiune tip 4260a045bafa20s1 | ||||
| DA39235971 | MUNICIPIUL SLATINA CUI: 4394811 | 48000000-8 | 11.11.2025 | 132,100 |
| Contract object: produse software pentru atelier practica liceul metalurgic | ||||
| DA38617510 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 48921000-0 | 30.07.2025 | 207,900 |
| Contract object: achizitia de echipamente de automatizare in cadrul proiectului dotarea cu mobilier | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2558772 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 38341300-0 | 29.09.2025 | 2,269 |
| Contract object: sursa de laborator | ||||
| DAN2419389 | MUNICIPIUL SLATINA CUI: 4394811 | 42672000-7 | 01.04.2025 | 203,100 |
| Contract object: dotari pentru atelier practica liceul metalurgic pentru proiectul echiparea laboratoarelor informatice si a atelierelor de practica din unitatile de invatamant profesional si tehnic din municipiul slatina, cod f-pnrr-dotlab-2024-0273 | ||||
| DAN2340249 | COMPANIA NATIONALA ROMARM SA-FILIALA SOCIETATEA UZINA DE PRODUSE SPECIALE DRAGOMIRESTI SA CUI: 3180070 | 38500000-0 | 17.12.2024 | 270,000 |
| Contract object: suport prindere teava cu accesorii | ||||
| DAN2338089 | MUNICIPIUL IASI CUI: 4541580 | 38424000-3 | 16.12.2024 | 129,000 |
| Contract object: furnizare si instalare kituri de practica privind invatarea fundamentelor metrologiei dimensionale pentru ateliere de practica din unitatile de invatamant preuniversitar de tip ipt din municipiul iasi. | ||||
| DAN2072545 | ACR TECHNOLOGY SRL CUI: 27808793 | 38424000-3 | 20.12.2023 | 5,320 |
| Contract object: aparatura si echipamente de masura si control- lot 3- contor electronic | ||||
| DAN2072536 | ACR TECHNOLOGY SRL CUI: 27808793 | 38424000-3 | 20.12.2023 | 167,200 |
| Contract object: aparatura si echipamente de masura si control- lot 1 micropompe cu vana reglare | ||||
| DAN2072472 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 38424000-3 | 20.12.2023 | 2,651 |
| Contract object: sincronoscop, luxmetru, statie meteo | ||||
| DAN1946085 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30237300-2 | 26.06.2023 | 7,441 |
| Contract object: usb box | ||||
| DAN1379775 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 50312000-5 | 11.12.2020 | 25,000 |
| Contract object: servicii de reparatie sistem de achizitie si prelucrare date cu software inclus (nr. inventar 107210) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173109 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 38000000-5 | 20.08.2026 | 290,000 |
| Contract object: pnrr_campus dual -echipamente imbunatatirea conditiilor de desfasurare a procesului de educatie si formare profesionala -facultatea de energetica -transa 2 | ||||
| CAN1169197 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 38970000-5 | 22.07.2026 | 24,315,906 |
| Contract object: achizitie de echipamente si instrumente tehnice | ||||
| CAN1171041 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 38000000-5 | 09.07.2026 | 10,846,176 |
| Contract object: echipamente pentru laboratoarele de constructii, inginerie mecanica, stiinte aplicate si inginerie in cadrul proiectului dezvoltarea si dotarea campusului profesional integrat pentru invatamantul dual preuniversitar si universitar ,,ovidius engineering hub al consortiului regional tehno-dobrogea | ||||
| CAN1170182 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 38433000-9 | 25.06.2026 | 624,375 |
| Contract object: echipamente pentru dotarea atelierului a4 de ingineria materialelor, testare mecanica si fabricarea moderna pentru proiectul cu titlul campus integrat pentru invatamant dual - produal - pnnr- id_23. | ||||
| CAN1169974 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 39300000-5 | 22.06.2026 | 4,831,404 |
| Contract object: dotare si operationalizare atelier de practica nr 1 sisteme industriale avansate din cadrul agritech, cod proiect 05 | ||||
| CAN1165988 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 39294000-9 | 22.06.2026 | 46,693 |
| Contract object: echipamente si aparate de laborator pentru facultatea de automatica, calculatoare, inginerie electrica si electronica | ||||
| CAN1165648 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 33100000-1 | 17.06.2026 | 493,800 |
| Contract object: achizitie de echipamente medicale | ||||
| CAN1169053 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 38540000-2 | 05.06.2026 | 3,280,605 |
| Contract object: furnizare echipamente didactice in cadrul proiectului upgrade upt - upgrade - upt - modernizarea si echiparea infrastructurii educationale pentru imbunatatirea accesului la educatie in cadrul upt, facultatea de constructii si facultatea de arhitectura si urbanism | ||||
| CAN1168508 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 31154000-0 | 27.05.2026 | 900,275 |
| Contract object: surse si sarcine programabile de laborator | ||||
| CAN1167779 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 38000000-5 | 18.05.2026 | 336,330 |
| Contract object: echipamente pnrr 14030 / 2022. poz. 21, 23, 25, 28, 31, 37, 134, 13 | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/11997742/api/v1/suppliers/11997742/revenue/api/v1/suppliers/11997742/scores/api/v1/suppliers/11997742/benchmarks/api/v1/red-flags/by-supplier/11997742/api/v1/suppliers/11997742/years/api/v1/suppliers/11997742/cpv/api/v1/suppliers/11997742/clients/api/v1/suppliers/11997742/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders